XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Product Warranty (Tables)
3 Months Ended
Mar. 31, 2015
Product Warranty [Abstract]  
Schedule of Warranty Reserve Activity
The warranty reserve activity for the three months ended March 31, 2015 and 2014 consisted of the following (in millions):
 
Three Months Ended March 31,
 
2015
 
2014
Balance at beginning of period
$
284.6

 
$
294.9

Accruals for warranties issued during the period
34.0

 
55.6

Settlements made (in cash or in kind) during the period
(44.9
)
 
(46.1
)
Foreign currency translation
(20.8
)
 
0.6

Balance at March 31
$
252.9

 
$
305.0